Slide 1: FY26 Results Presentation
FY26 RESULTS PRESENTaTION 20 AUGUST 2026
Slide 2: Investment Summary
FY26 RESULTS PRESENTATION InVESTMENT SUMMARY Horizon Worlds contract Significant marketing FY26 guidance exceeded MOUSE is the most loss is material but campaign underway for commercially successful new contracts signed Game of Thrones: War Original IP franchise in with Meta, Epic Games, for Westero
Slide 3: Financial Highlights
FY26 RESULTS PRESENTATION FInAnCiAl HiGhLiGhTS Re venue of $54.9m (pcp: $48.7m, +13%) Exceeds $50-53m guidance range Original IP revenue of $34.7m (pcp: $16.7m, +108%) MOUSE was the primary contributor (A$24m) 960k units sold during period, gross sales revenue US$28m 30% of Original IP revenues deri
Slide 4: Profit & Loss
FY26 RESULTS PRESENTATION PROfiT & LOSS MOUSE launch driving revenue growth over pcp Original guidance exceeded despite delays to MOUSE launch AUD$M REVENUE Original IP External Projects FY25 48.7 16.7 32.0 1H26 20.4 5.6 14.8 2H26 34.5 29.1 5.4 FY26 54.9 34.7 20.2 and a lack of major External Projec
Slide 5: Revenue Growth FY19 - FY26
FY26 RESULTS PRESENTATION REVENUE GROWtH FY19 - FY26 65 55 Resumption of growth in FY26 with leaner cost base 40% revenue CAGR 49 Record Original IP revenue as 38 portfolio grows Cyclical trough in External Projects revenue 21 5 12 EXTERNAL PROJECTS 8 ORIGINAL IP FY19 FY20 FY21 FY22 FY23 FY24 FY25 F
Slide 6: Cash Flow
CASH FLOW AUD$M FY25 1H26 2H26 FY26 CASH RECEIPTS 49.9 24.6 29.2 53.8 OP. CASH FLOW (7.3) 5.6 5.1 10.7 Operating cash flow positive Strong performance of MOUSE: P.I. for Hire CAPITALISED DEV (14.4) (12.5) (9.4) (21.9) Cost savings from April 2025 restructure PP&E, LEASES (1.7) (0.6) (0.5) (1.1) High
Slide 7: Capital Management
FY26 RESULTS PRESENTATION CAPItAl MaNagement Placement in August 2025 Raised $6.6m (before costs) at $0.20/share Share Purchase Plan in September 2025 Raised $1.8m on the same terms as Placement Debt facility of $6m secured against $7.8m FY25 DGTO claim 15% per annum interest rate Significant founde
Slide 8: Operating Highlights
FY26 RESULTS PRESENTATION OPERaTiNG HIGHLIGHTS Most successful game launch in the Company’s history MOUSE: P.I. for Hire simultaneously launched on six different PC/Console platforms on 16 April 2026 (US time) Physical edition available in global retailers from 10 July 2026 More than US$30m gross sa
Slide 9: Operating Restructure
FY26 RESULTS PRESENTATION operaTIng restructure The loss of Horizon Worlds work was significant... 1 40 roles across the studio made redundant in June Annualised cost savings of $4.8m with total restructure costs of $1.2m Current headcount of 214 Consolidation of two Melbourne offices into a single
Slide 10: MOUSE: P.I. for Hire US$30M+
FY26 RESULTS PRESENTATION MOUSE: US$30m+ 48/52 P.I FOr hire PC/CONSOLE UNIT MIX GROSS SALES SINCE LAUNCH 94% MOUSE simultaneously launched on six platforms on 16 April 2026 (US time), and has been the most commercially successful Original IP title published by PlaySide, with excellent critic and con
Slide 11: MOUSE: P.I. for Hire reviews
*... MOUSE: P.I. For Hire “Its fast-paced encounters is the best shooter I've and incredible visualsiare played in ages.” a constant a PC GAMER & throught i THEGAMER dala’ 7 iB xX “MOUSE: P.I. For Hire » _ While the art style is a absolutely oozes charm big selling point, MOUSE: PL. in its narrative
Slide 12: Game of Thrones War for Westeros
FY26 RESULTS PRESENTATION GAME Of THRONES WAR For WestErOs Real-time strategy title will launch on PC in early CY2027 1 Substantial marketing campaign underway Teaser trailer launched on 14 August following the House of the Dragon finale - 15m+ views across all channels 300k+ wishlistsalready follow
Slide 13: Dumb Ways to Die
FY26 RESULTS PRESENTATION DUMB WAYS To DiE Collaboration with Epic Games including Dumb Ways ‘back bling’ and emotes in Fortnite 17m+ views of user-generated content (UGC) across all social channels New deal signed in August 2026 to develop game content for UEFN (Unreal Editor for Fortnite) Cost-eff
Slide 14: PlaySide
FY26 RESULTS PRESENTATION PlaySide’
Slide 15: Dumb Ways to Build
FY26 RESULTS PRESENTATION DUMB WAYS To BUILD New co-operative multiplayer PC/Console title - announced today and launching 10 September (US time) Concept spawned during the development of Dumb Ways to Party which prompted a switch in focus Capitalising on the popularity of the ‘friendslop’ genre Low
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Slide 17: An Iconic Brand
AN ICONIC BRAND 1.36B VIEWS IN 2025 30M REACH EACH MONTH 11.3M SOCIAL FOLLOWERS TOP TREND #1 ON TIKTOK 1.6M 410K 117K 14K 9.2M FEB 2023 SUBSCRIBERS FOLLOWERS FOLLOWERS FOLLOWERS FOLLOWERS
Slide 18: Dew MVRX Games
FY26 RESULTS PRESENTATION Dew MVRX GAMES Dew publishing agreement signed with MVRX Games in February 2026 1-2 player co-op adventure with classic 2D platformer mechanics set within a stunningly realistic micro-environment MVRX team were the lead developers on Coldwood Interactive’s multi-million sel
Slide 19: Portfolio Growth
FY26 RESULTS PRESENTATION portfolio growth NEW DOWNLOADABLE CONTENT NEW DUMB WAYS NEW DUMB WAYS CONTENT CONTENT 1M+ NEW DOWNLOADABLE SEQUEL DEVELOPMENT CONTENT 94 500K+ LIVE OPS 75 200K PROMOTIONAL BUNDLES 93 2024 / 2025 2026 2027 2027 2028 Note: Numbers provided for each title show current Steam re
Slide 20: FY27 Catalysts
FY26 RESULTS PRESENTATION FY27 CAtALySTS REBUILDING EXTERNAL PROJECTS PIPELINE Momentum building with expanded BD team GAME OF THRONES: WAR FOR WESTEROS Real-time strategy PC title launching early 2HFY27 BUILD AND MONETISE DUMB WAYS TO DIE IP Dumb Ways to Build launching on PC/Console imminently
Slide 21: Thank You
PlaySide’ THANK 9-YOU